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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:01:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : PUDUKKOTTAI Block : VIRALIMALAI
Fto No. : TN2919007_190822FTO_738454
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 VIRALIMALAI TN-19-007-012-002/320-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872946 19/08/2022 SELVI 2919007WL022410 SELVI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512659 SELVI ()
2 VIRALIMALAI TN-19-007-012-002/347-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872949 19/08/2022 NAGAVALLI 2919007WL022410 NAGAVALLI 00177 IOBA0000777 880 880 Processed 28/08/2022 014512659 NAGAVALLI ()
3 VIRALIMALAI TN-19-007-012-002/601-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872956 19/08/2022 PREMAVATHI 2919007WL022410 PREMAVATHI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 PREMAVATHI ()
4 VIRALIMALAI TN-19-007-012-002/696-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872971 19/08/2022 SANTHI 2919007WL022410 SANTHI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512659 SANTHI ()
5 VIRALIMALAI TN-19-007-012-002/714-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872972 19/08/2022 ANUSIYA 2919007WL022410 ANUSIYA 00177 IOBA0000777 220 220 Processed 28/08/2022 014512659 ANUSIYA ()
6 VIRALIMALAI TN-19-007-012-002/717-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872973 19/08/2022 BACKIYAM 2919007WL022410 BACKIYAM 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 BACKIYAM ()
7 VIRALIMALAI TN-19-007-012-002/719-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872974 19/08/2022 BOOMADEVI 2919007WL022410 BOOMADEVI 00177 IOBA0000777 880 880 Processed 28/08/2022 014512659 BOOMADEVI ()
8 VIRALIMALAI TN-19-007-012-002/754
(KUMARAMANGALAM) 		2919007000NRG23190820220872975 19/08/2022 S LAKSHMI 2919007WL022410 S LAKSHMI 00177 IOBA0000777 440 440 Processed 28/08/2022 014512659 S LAKSHMI ()
9 VIRALIMALAI TN-19-007-012-002/764
(KUMARAMANGALAM) 		2919007000NRG23190820220872976 19/08/2022 KOSALAMBAL 2919007WL022410 KOSALAMBAL 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 KOSALAMBAL ()
10 VIRALIMALAI TN-19-007-012-005/164-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872980 19/08/2022 BACKIAM 2919007WL022410 BACKIAM 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 BACKIAM ()
11 VIRALIMALAI TN-19-007-012-012/403
(KUMARAMANGALAM) 		2919007000NRG23190820220872989 19/08/2022 KIRTHIGA 2919007WL022410 KIRTHIGA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 KIRTHIGA ()
12 VIRALIMALAI TN-19-007-012-012/403
(KUMARAMANGALAM) 		2919007000NRG23190820220872988 19/08/2022 RAJATHI 2919007WL022410 RAJATHI 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 RAJATHI ()
13 VIRALIMALAI TN-19-007-012-012/519
(KUMARAMANGALAM) 		2919007000NRG23190820220872992 19/08/2022 MENAGA 2919007WL022410 MENAGA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 MENAGA ()
14 VIRALIMALAI TN-19-007-012-012/58-A
(KUMARAMANGALAM) 		2919007000NRG23190820220872994 19/08/2022 V RAJAGOPAL 2919007WL022410 V RAJAGOPAL 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 V RAJAGOPAL ()
15 VIRALIMALAI TN-19-007-012-012/65
(KUMARAMANGALAM) 		2919007000NRG23190820220872996 19/08/2022 MALA 2919007WL022410 MALA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 MALA ()
16 VIRALIMALAI TN-19-007-012-012/734-A
(KUMARAMANGALAM) 		2919007000NRG23190820220873003 19/08/2022 RUBA 2919007WL022410 RUBA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 RUBA ()
17 VIRALIMALAI TN-19-007-012-014/628-A
(KUMARAMANGALAM) 		2919007000NRG23190820220873004 19/08/2022 KALIMUTHU 2919007WL022410 KALIMUTHU 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 KALIMUTHU ()
18 VIRALIMALAI TN-19-007-012-014/759
(KUMARAMANGALAM) 		2919007000NRG23190820220873005 19/08/2022 KALAISELVI 2919007WL022410 KALAISELVI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512659 KALAISELVI ()
19 VIRALIMALAI TN-19-007-012-014/761
(KUMARAMANGALAM) 		2919007000NRG23190820220873006 19/08/2022 MEGALA 2919007WL022410 MEGALA 00177 IOBA0000777 660 660 Processed 28/08/2022 014512659 MEGALA ()
20 VIRALIMALAI TN-19-007-012-014/771
(KUMARAMANGALAM) 		2919007000NRG23190820220873007 19/08/2022 SANTHANAMARI 2919007WL022410 SANTHANAMARI 00177 IOBA0000777 880 880 Processed 28/08/2022 014512659 SANTHANAMARI ()
21 VIRALIMALAI TN-19-007-012-014/776
(KUMARAMANGALAM) 		2919007000NRG23190820220873008 19/08/2022 PALANIYAMMAL 2919007WL022410 PALANIYAMMAL 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 PALANIYAMMAL ()
22 VIRALIMALAI TN-19-007-012-015/731-A
(KUMARAMANGALAM) 		2919007000NRG23190820220873009 19/08/2022 SANTHI 2919007WL022410 SANTHI 00177 IOBA0000777 660 660 Processed 28/08/2022 014512659 SANTHI ()
23 VIRALIMALAI TN-19-007-012-015/752
(KUMARAMANGALAM) 		2919007000NRG23190820220873010 19/08/2022 UMA 2919007WL022410 UMA 00177 IOBA0000777 1100 1100 Processed 28/08/2022 014512659 UMA ()
SubTotal 20900 20900
Total 20900 20900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 VIRALIMALAI TN2919007_190822FTO_738454 Indian Overseas Bank IOBA0000777 MATHUR 20900

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